Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
188826
Funding Year:
1999
470#:
406780000220728
471#:
127630
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,194.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,194.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,222.00
$6,270.00
Discount Percent:
35
35
Requested Amount:
$3,227.70
$2,194.50